Senior Auditor, Information Systems Audit
Location:
Plano , Texas
Posted:
February 08, 2017
Reference:
R16068
Plano Town Center (31064), United States of America, Plano, Texas

Senior Auditor, Information Systems Audit

Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Senior Information Systems Auditor interested in becoming part of our Corporate Audit Services team. As a member of the Information Systems (IS) Audit team, the candidate will focus on audits of reviews of IT processes, applications, and core infrastructure. In addition, the Senior Auditor will work closely with members of the IS, operational, and finance audit teams as it relates to IT’s supporting role for key processes. Each audit assignment enables the candidate to demonstrate business, technical and industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing of application and general computer controls. The candidate will work independently, with guidance from Audit management as needed. Career development and growth opportunities exist through our established training programs within the Corporate Audit Services team, as well as in IT and business functions. The candidate will be expected to maintain all organizational and professional ethical standards.

Responsibilities:

  • Audit major components of business units. Design and perform appropriate audit procedures to verify the effect given.
  • Design and execute internal control testing for operations of varying complexity.
  • Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
  • Establish and maintain good client relations during engagements. Assist in communicating the results of some audit projects to management via written reports and oral presentations.
  • Perform variance aspects of engagement administration, including hours and budget tracking.

Here's what we're looking for in an ideal teammate:

  • You adapt to change, embrace bold ideas, and are intellectually curious.  You like to ask questions and test assumptions. 
  • You seek to deepen relationships and shared objectives with your business partners to deliver an elevated value proposition and outstanding business results. 
  • You’re a firm believer that data will only make you a better Auditor.  This part will require looking at some data, so you’ll want to ensure that analytics doesn’t scare you off.
  • You're a teacher. You have a passion for coaching and investing in the development of your team.
  • Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.

As one of the “100 Best Companies to Work For,” you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. 

Basic Qualifications:

  • Bachelor’s Degree or military experience
  • At least 1 year of experience in information systems auditing

Preferred Qualifications:

  • Master’s Degree in Accounting, Master’s Degree in Finance, Master’s Degree in Information Systems or Master of Business Administration
  • Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)
  • 2+ years of experience with IT control frameworks
  • 1+ years of experience with data analytics tools in support of internal audit

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


A little about us:
Headquartered in McLean, Virginia, Capital One® offers a broad array of financial products and services to consumers.

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